| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 7524170012014 |
| Institution | Komuna Qender (0909) 2417001 |
| Beneficiary | F.L.E.SH. |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 45,600 |
| Amount | 45,600 lekë |
| Invoice description | K/Qender Fier 2417001 shtypshkrime shkurt 2014 |